Company data from Slovak public registers

Andromia Insight

le PROVOCATEUR s.r.o.

Company financial profile・Company ID 36782581・Vlčie Hrdlo 1, 821 07 Bratislava - mestská časť Ružinov・Founded 2007

Financial reportFinancial statements
Active

Turnover 2017

14 K €

−54 %
Company ID
36782581
Tax ID
2022386080
VAT ID
—
Registered office
le PROVOCATEUR s.r.o.Vlčie Hrdlo 1 821 07 Bratislava - mestská časť Ružinov
Established
Monday, May 28, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/80389/B

Profit 2017

−16 K €

−382 %Net profit after tax

Assets

37 K €

+44 %Total assets, stated excl. VAT

Equity

−44 K €

−56 %Assets less external liabilities

Debt ratio

218.0 %

+9.1 ppLiabilities / total assets

Gross margin

-58.5 %

−58 ppGross profit / sales
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Andromia score

—

Profit

−382 %
−18 K €−7,802 €−3,271 €−16 K €20142015201620172014−18 K €2015−7,802 €2016−3,271 €2017−16 K €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−55 %
15 K €17 K €31 K €14 K €2014201520162017201415 K €201517 K €201631 K €201714 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €960 €2014201520162017Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-111.3 %

−101 pp

Profit / revenue

Profit margin

-113.6 %

−103 pp

Profit / sales

ROA

-42.5 %

−30 pp

Return on assets

ROE

36.0 %

+24 pp

Return on equity

Return on costs

-52.7 %

−43 pp

Profit / (revenue − profit)

Added value to revenue

-57.3 %

−57 pp

Added value / revenue

Earnings before tax

−15 K €

−541 %

Profit + income tax

Effective tax

-6.5 %

+35 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

15 K €201417 K €201531 K €201614 K €2017

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2014201520162017
Sales of products, services and goods15 K €17 K €31 K €14 K €
Value added−11 K €−5,340 €−88 €−8,114 €
Operating revenue15 K €17 K €31 K €14 K €
Profit after tax−18 K €−7,802 €−3,271 €−16 K €
Income tax960 €960 €960 €960 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2014201520162017
Personnel costs1,304 €1,084 €1,456 €2,341 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets1,341 €
  • Current assets36 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity−44 K €
  • Liabilities81 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2014201520162017
Total assets1,712 €7,840 €26 K €37 K €
Non-current assets0 €0 €0 €1,341 €
Property, plant and equipment0 €0 €0 €1,341 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1,712 €7,840 €26 K €36 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables953 €6,231 €15 K €20 K €
Financial accounts759 €1,609 €11 K €16 K €

Liabilities and equity

Item2014201520162017
Total equity and liabilities1,712 €7,840 €26 K €37 K €
Equity−17 K €−25 K €−28 K €−44 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−6,736 €−24 K €−32 K €−35 K €
Profit/loss for the accounting period after tax−18 K €−7,802 €−3,271 €−16 K €
Liabilities19 K €33 K €54 K €81 K €
Non-current liabilities13 €−142 €−662 €−1,078 €
Current liabilities18 K €31 K €54 K €82 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions240 €0 €0 €0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2018Published onThursday, February 25, 2021Removed from the list onFriday, February 3, 2023Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables3Total amount400 €Yes
  • State court receivablesNo
  • Debt with VšZPDebt amount1,031.93 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount1,058.32 €Yes

Central Register of Contracts

Contract count2
Total amount0 €
Counterparties1
Latest contractThursday, October 11, 2012

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

22 registered activities

  • prekladateľské a tlmočnícke služby v rozsahu voľnej živnostiValid from Thursday, June 7, 2007
  • agentúrna činnosť modeliekValid from Monday, May 28, 2007
  • automatizované spracovanie údajovValid from Monday, May 28, 2007
  • činnosť organizačných a ekonomických poradcovValid from Monday, May 28, 2007
  • faktoring a forfaitingValid from Monday, May 28, 2007
  • fotografické službyValid from Monday, May 28, 2007
  • kancelárske a sekretárske službyValid from Monday, May 28, 2007
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Monday, May 28, 2007
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Monday, May 28, 2007
  • organizovanie a usporadúvanie kultúrnych spoločenských, športových podujatí a módnych prehliadokValid from Monday, May 28, 2007

Statutory bodies and related persons

Statutory body

1 active of 2
  • Alexander SchudichActive
    Konateľfrom Wednesday, February 3, 2016

    Address Herlianska 507/54, 09303 Vranov nad Topľou, Slovenská republika

  • Terézia MadarováEnded
    KonateľMonday, May 28, 2007 – Friday, February 19, 2016

    Address Dunajská ulica 32, 93013 Horné Mýto, Slovenská republika

Related persons

1 active of 3
  • Alexander SchudichActive
    Spoločník v.o.s. / s.r.o.from Saturday, February 20, 2016

    Address Herlianska 507/54, 09303 Vranov nad Topľou, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Terézia MadarováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 14, 2010 – Friday, February 19, 2016

    Address Dunajská ulica 32, 93013 Horné Mýto, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Terézia MadarováEnded
    Spoločník v.o.s. / s.r.o.Monday, May 28, 2007 – Tuesday, April 13, 2010

    Address Dunajská ulica 32, 93013 Horné Mýto, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Vlčie Hrdlo 1, 82107 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, February 20, 2016
    • Tolstého 7, 81106 Bratislava, Slovenská republikaSaturday, March 3, 2012 – Friday, February 19, 2016
    • Bučuháza 12, 93101 Šamorín, Slovenská republikaMonday, May 28, 2007 – Friday, March 2, 2012

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/80389/B
Main activity
Fotografické činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
le PROVOCATEUR s.r.o.

Registered office

le PROVOCATEUR s.r.o.

Vlčie Hrdlo 1, 821 07 Bratislava - mestská časť Ružinov

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